Parkchapel Ltd in Harrow, HA3 8DD

Description

Data updated on: 01-11-2023

Parkchapel Ltd is a Private Limited Company, that is based in Alpha House, 296 Kenton Road in Harrow. The office's postal code is HA3 8DD. This firm has existed 23 years on the British market. The company's reg. no. is 04241623. This business's SIC code is 41100 and has the NACE code: Development of building projects. March 31, 2022 is the last time when company accounts were filed.

Within this particular business, all of director's obligations have so far been performed by Samji V. who was assigned this position in 2001. To find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Laxmi V. as a secretary since the appointment on 2001/07/18.

Executives who have control over the firm are as follows: Samji V. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laxmiben V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 146	-876	4 058	826	2 345	158

Balance Sheet
Cash Bank In Hand	28 335	24 996	30 729	32 500	36 464	38 714
Current Assets	37 691	33 549	39 282	41 053	45 017	47 267	53 831	60 583	73 824	72 286	70 917	66 465	59 721
Debtors	9 356	8 553	8 553	8 553	8 553	8 553
Tangible Fixed Assets	0	4 000	3 200	2 560	2 048	1 638
Net Assets Liabilities Including Pension Asset Liability	-10 146	-876
Net Assets Liabilities							5 403	11 992	23 780	26 200	16 398	10 900	20 787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 246	-976	3 958	726	2 245	58
Shareholder Funds	-10 146	-876	4 058	826	2 345	158

Other Financial Data
Creditors						48 747	49 739	49 640	50 883	54 886	61 559	61 197	43 440
Creditors Due Within One Year		38 425	38 424	42 787	44 720	48 747
Fixed Assets	0	4 000				1 638	1 311	1 049	839	8 800	7 040	5 632	4 506
Net Current Assets Liabilities	-10 146	-4 876	858	-1 734	297	-1 480	4 092	10 943	22 941	17 400	9 358	5 268	16 281
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation		1 000	1 800	2 440	2 952	3 362
Tangible Fixed Assets Depreciation Charged In Period			800	640	512	410
Total Assets Less Current Liabilities	-10 146	-876	4 058	826	2 345	158	5 403	11 992	23 780	26 200	16 398	10 900	20 787
Creditors Due Within One Year Total Current Liabilities	47 837	38 425
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Depreciation Charge For Period		1 000
Average Number Employees During Period									2	2	2	2	2

Company staff

Laxmi V.

Role: Secretary

Appointed: 18 July 2001

Latest update: 25 January 2024

Samji V.

Role: Director

Appointed: 16 July 2001

Latest update: 25 January 2024

People with significant control

Samji V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Laxmiben V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

Parkchapel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laxmi V.

Samji V.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Samji V.

Laxmiben V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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